Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522APB_FTO_180887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-008-004/1031
(THULUKANUR) 		2907008000NRG23050520220033393 06/05/2022 Selvi 2907008WL002743 Selvi 00176 IDIB000A033 1000 1000 Processed 13/05/2022 026055721 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/185
(THULUKANUR) 		2907008000NRG23050520220033394 06/05/2022 Jothi 2907008WL002743 Jothi 00176 IDIB000A033 1000 1000 Processed 13/05/2022 026055721 Jothi INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/224
(THULUKANUR) 		2907008000NRG23050520220033395 06/05/2022 Sarooja 2907008WL002743 Sarooja 00176 IDIB000A033 1000 1000 Processed 13/05/2022 026055721 Sarooja HDFC BANK LTD(607152)
4 ATTUR TN-07-008-008-008/718
(THULUKANUR) 		2907008000NRG23050520220033396 06/05/2022 THANGAMMAL 2907008WL002743 THANGAMMAL 00176 IDIB000A033 1000 1000 Processed 13/05/2022 026055721 THANGAMMAL INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060522APB_FTO_180887 Indian Bank IDIB000A033 ATTUR 4000

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